Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-0558388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,208,787
Down $65,102 (-5.1%) from 2010
Net Assets
Down$1,098,097
Down $59,564 (-5.1%) from 2010
Liabilities
Down$110,690
Down $5,538 (-4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$747,816
Up $5,949 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To ensure assessment driven preventions and intervention services for at-risk youth and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7325 |
| IRS990/AccountsReceivable/BOY | 0 | 69566 |
| IRS990/AccountsReceivable/EOY | 0 | 37067 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization provides services to receive and assess juveniles from school districts, police departments and the courts that are involved in, or at risk of becoming involved in the juvenile justice system. |
| IRS990/Advertising/Fundraising | 0 | 63 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 285 |
| IRS990/Advertising/ProgramServices | 0 | 1236 |
| IRS990/Advertising/Total | 0 | 1584 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 521 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2343 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10154 |
| IRS990/AllOtherExpenses/Total | 0 | 13018 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 129392 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92044 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3208 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14434 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80192 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201362 |
| IRS990/ContributionsGrantsPriorYear | 0 | 233099 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 637 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2868 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12429 |
| IRS990/DepreciationDepletion/Total | 0 | 15934 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides services to receive and assess juveniles from school districts, police departments and the courts that are involved in, or at risk of becoming involved in the juvenile justice system. Through on-site acceptance, screening, assessment and family mediation, juveniles are referred to appropriate intervention services in order to prevent initial or repeat juvenile offences and seek alternatives to detention. The Organization is responsible for providing services to over 13,000 juveniles and their families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 586993 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 231 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1037 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5763 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 22 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 97 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 421 |
| IRS990/FeesForServicesLegal/Total | 0 | 540 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Valorie Ladwig |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Roger Buchholtz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phil Corn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin West |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jill Atkins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Mendoza |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeanne Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Edie Winters |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cynthia Martinez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 80192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 201362 |
| IRS990/Grants | 0 | 201362 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 688252 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 402 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1807 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7830 |
| IRS990/InformationTechnology/Total | 0 | 10039 |
| IRS990/Insurance/Fundraising | 0 | 2476 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11140 |
| IRS990/Insurance/ProgramServices | 0 | 48273 |
| IRS990/Insurance/Total | 0 | 61889 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6958 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6958 |
| IRS990/InvestmentIncomePriorYear | 0 | 5540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6958 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 153431 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 86446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117132 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization provides services to receive and assess juveniles from school districts, police departments and the courts that are involved in, or at risk of becoming involved in the juvenile justice system. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1157661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1098097 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3411 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15348 |
| IRS990/Occupancy/ProgramServices | 0 | 66509 |
| IRS990/Occupancy/Total | 0 | 85268 |
| IRS990/OfficeExpenses/Fundraising | 0 | 302 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5881 |
| IRS990/OfficeExpenses/Total | 0 | 7540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 221458 |
| IRS990/OtherExpensesCurrentYear | 0 | 268178 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Outside Service |
| IRS990/OtherExpenses/Description | 2 | Direct Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/Description | 4 | Automobile Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 309 |
| IRS990/OtherExpenses/Fundraising | 1 | 456 |
| IRS990/OtherExpenses/Fundraising | 2 | 890 |
| IRS990/OtherExpenses/Fundraising | 3 | 196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2054 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4007 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6029 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16799 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17363 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3817 |
| IRS990/OtherExpenses/Total | 0 | 7729 |
| IRS990/OtherExpenses/Total | 1 | 11410 |
| IRS990/OtherExpenses/Total | 2 | 16799 |
| IRS990/OtherExpenses/Total | 3 | 22260 |
| IRS990/OtherExpenses/Total | 4 | 4893 |
| IRS990/OtherLiabilities/BOY | 0 | 111867 |
| IRS990/OtherLiabilities/EOY | 0 | 103365 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13566 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 264544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 339159 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2411 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47024 |
| IRS990/PayrollTaxes/Total | 0 | 60287 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 479932 |
| IRS990/ProgramServiceRevenue/Description | 0 | Intervention Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 604378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 474782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 474782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 50 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 350 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59564 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 681294 |
| IRS990/RevenuesLessExpensesCY | 0 | -59564 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101150 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 479638 |
| IRS990/SalariesEtcPriorYear | 0 | 520409 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 980435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 954194 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 681294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 837477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 887376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 579284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 823613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3809044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11382 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44712 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3809044 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 681294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 837477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 887376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 579284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 823613 |
| IRS990ScheduleA/Total170/Total | 0 | 3809044 |
| IRS990ScheduleA/TotalSupport | 0 | 3853756 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33791 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99459 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 51464 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2508 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 53972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 102625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 740 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned Service Fees |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Retirement Plan Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 103365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117132 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization makes its governing documents, policies and financial statements available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization has a conflict of interest policy for staff and is in the process of instituting a written disclosure of conflict of interest policy for the board of directors that will be signed and review annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's executive direct presents the Form 990 to the board of directors for review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1750 25th Ave Ste 305 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Greeley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80634 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Weld Adolescent Resources |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703531635 |
| IRS990/TotalAssets/BOY | 0 | 1273889 |
| IRS990/TotalAssetsBOY | 0 | 1273889 |
| IRS990/TotalAssets/EOY | 0 | 1208787 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.